Company Registration No. 12801331 (England and Wales)
AIS EXPRESS LIMITED
Unaudited accounts
for the year ended 31 August 2025
AIS EXPRESS LIMITED
Unaudited accounts
Contents
AIS EXPRESS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12801331 (England and Wales)
Registered Office
22 OSMANS CLOSE
BRACKNELL
RG42 7PX
ENGLAND
AIS EXPRESS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
128,433
78,930
Cash at bank and in hand
2,498
7,444
Creditors: amounts falling due within one year
(103,059)
(40,371)
Net current liabilities
(57,784)
(32,927)
Total assets less current liabilities
70,649
46,003
Creditors: amounts falling due after more than one year
(65,836)
(68,904)
Net assets/(liabilities)
4,813
(22,901)
Called up share capital
100
100
Profit and loss account
4,713
(23,001)
Shareholders' funds
4,813
(22,901)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
Asfar Ahmad Khan
Director
Company Registration No. 12801331
AIS EXPRESS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AIS EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12801331. The registered office is 22 OSMANS CLOSE, BRACKNELL, RG42 7PX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
106,983
800
1,574
109,357
Additions
66,241
-
-
66,241
Disposals
(4,500)
-
-
(4,500)
At 31 August 2025
168,724
800
1,574
171,098
At 1 September 2024
29,369
289
769
30,427
Charge for the year
11,975
102
161
12,238
At 31 August 2025
41,344
391
930
42,665
At 31 August 2025
127,380
409
644
128,433
At 31 August 2024
77,614
511
805
78,930
AIS EXPRESS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
27,756
-
Trade creditors
58,305
40,371
Taxes and social security
697
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
32,454
47,372
Other creditors
10,339
10,739
Loans from directors
23,043
10,793
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).